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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : C.O.L INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-06-30 | Complete |
| 2022-03-17 | Public | 2021-06-30 | Complete |
| 2022-01-28 | Public | 2020-06-30 | Simplified |
| 2020-02-21 | Public | 2019-06-30 | Complete |
| 2018-04-13 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | C.O.L INVEST |
| Siren | 820482404 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 1928 |
| Management number | 2017B01686 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59480 LA BASSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 351 374.00 | 1 351 374.00 | 1 351 374.00 | |
044 Total Fixed Assets | 1 351 374.00 | 1 351 374.00 | 1 351 374.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 27 670.00 | 27 670.00 | 27 670.00 | |
096 Total Current Assets + Prepaid Expenses | 30 670.00 | 30 670.00 | 30 670.00 | |
110 Total Assets | 1 382 044.00 | 1 382 044.00 | 1 382 044.00 | |
120 Share or Individual Capital | 775 000.00 | |||
126 Legal Reserve | 13 237.00 | |||
132 Other Reserves | 251 520.00 | |||
136 Profit for the Year | 22 277.00 | |||
142 Total Equity - Total I | 1 062 036.00 | |||
156 Loans and similar debts | 305 598.00 | |||
166 Suppliers and related accounts | 774.00 | |||
172 Other debts | 13 634.00 | |||
176 Total debts | 320 007.00 | |||
180 Liabilities Total | 1 382 044.00 | |||
195 Of which payables due in more than one year | 203 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 447.00 | 1 447.00 | ||
264 Total operating expenses | 1 447.00 | 1 447.00 | ||
270 Operating profit | -1 447.00 | -1 447.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 6 274.00 | 6 274.00 | ||
310 Profit or loss | 22 277.00 | 22 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 17 731.00 | 17 731.00 | ||
490 Total Fixed Assets (Gross Value) | 1 369 105.00 | 1 369 105.00 | ||
494 Total Fixed Assets (Decreases) | 17 731.00 | 17 731.00 | ||
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